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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
28825 2290 2022-08-25 11:34:09+00 9.3 9.3 0 0 1 2022-09-27 14:42:38.253+00 2022-11-21 16:16:48.094+00 376 376 376 DES-028825 RNS7C95 5466807 DES-028825 expense
28805 2290 2022-08-25 08:59:08+00 63 63 0 0 1 2022-09-27 14:42:18.94+00 2022-11-21 16:20:19.494+00 376 376 376 DES-028805 RNF3E28 5466807 DES-028805 expense
132858 845 2022-11-01 03:00:00+00 3378.97 3378.97 0 0 1 2022-11-22 14:16:37.302+00 2022-11-22 14:16:37.312+00 276 276 01/11/2022 00:00-481714-FGX1J34 Aluguel periodo 01/11/2022 a 30/11/2069 481714 DES-132858 expense
22028 2290 192 2022-08-22 12:26:47+00 52.2 52.2 0 0 1 2022-09-26 20:13:15.873+00 2022-11-21 17:13:15.277+00 376 376 376 DES-022028 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-022028 expense
22014 2290 243 2022-08-22 12:24:25+00 4.9 4.9 0 0 1 2022-09-26 20:12:49.316+00 2022-11-21 17:13:23.365+00 376 376 376 DES-022014 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022014 expense
22024 2290 1477 2022-08-22 11:59:50+00 63.6 63.6 0 0 1 2022-09-26 20:13:09.548+00 2022-11-21 17:13:45.176+00 376 376 376 DES-022024 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022024 expense
132864 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:16:48.665+00 2022-11-22 14:16:48.676+00 276 276 01/11/2022 00:00-481714-GEY9F05 Aluguel periodo 01/11/2022 a 30/11/2075 481714 DES-132864 expense
22027 2290 189 2022-08-20 17:02:20+00 29.6 29.6 0 0 1 2022-09-26 20:13:14.301+00 2022-11-21 17:39:02.488+00 376 376 376 DES-022027 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-022027 expense
132874 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:17:12.964+00 2022-11-22 14:17:12.97+00 276 276 01/11/2022 00:00-481714-BYI6E13 Aluguel periodo 01/11/2022 a 30/11/2085 481714 DES-132874 expense
132883 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:17:30.03+00 2022-11-22 14:17:30.041+00 276 276 01/11/2022 00:00-481714-GDC6C23 Aluguel periodo 01/11/2022 a 30/11/2093 481714 DES-132883 expense